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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
11/04/2019
Voucher No
PPD/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
285,900
Particulars
paid to pk behera exe office sakosingha towards consts of cc road for kparida hs to bara bandha subarnapur cr 23-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3677101000100
Cheque No :
396118
Cheque Date :
11/04/2019
266,021
Deduction
Deduction
ecb
1,033
Deduction
Deduction
labourcess
2,859
Deduction
Deduction
royality
8,579
Deduction
Deduction
witheld
6,000
Deduction
Deduction
work contigency
1,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:23:39 AM.
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